[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 11310  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1408019414.002023-05-232877Actual
3291010.002024-11-229646Actual
27894671.442024-06-2281213Actual
2828148.002024-07-236916Actual
32066155940.352024-10-221478Actual
28752110.342024-07-2378311Actual
528833280.002022-09-236017Actual
2644411.402024-05-2271211Actual
38233288.002025-04-237413Actual
3442649.702024-12-2371411Actual
1601726829.002023-07-245467Actual
2720318897.002024-06-226046Actual
2443112.462024-03-2283511Actual
1687732249.002023-08-236036Actual
3805656.082025-03-2369612Actual
52723402.002022-09-232376Actual
14415144.382023-05-2392112Actual
287402348.682024-07-2361311Actual
3316158.662024-11-226968Actual
942737752.002023-01-212175Actual
1530028.422023-06-2394311Actual
2533620583.282024-04-2210078Actual
19637273.002023-11-239063Actual
1803210603.002023-09-232276Actual
32153146.512024-10-2273311Actual
2614919.002024-05-228266Actual
35011358.002025-01-219415Actual
5090100.002022-09-238336Budget
20070104149.002023-11-233176Actual
194742.892023-10-2371112Actual
24619-124393.332024-03-2243712Actual
18207255.632023-09-236768Actual
34800109897.002025-01-211223Actual
269375.002024-06-229673Actual
2772447383.562024-06-2234711Actual
2157648.632023-12-2487612Actual
143895546.402023-05-2346711Actual
13898205.002023-05-238146Actual
161721458713.112023-07-24478Actual
30378346.002024-09-227414Actual
2203480.002024-01-217656Actual
26711132.832024-05-2273113Actual
12105409.002023-03-238167Actual
34779347.002025-01-216813Actual
1484262.002023-06-236726Actual
16018174640.002023-07-245667Actual
1134122401.002023-03-232473Actual
2878577.362024-07-2385411Actual
3181318927.002022-07-244677Actual
89441.002022-05-238267Actual
2047136354.632023-11-2313711Actual
262581374748.002024-05-22677Actual
27334994.002024-06-228117Actual
13069280.002023-04-236566Budget
429018642.002022-08-232477Actual
333711861.432024-11-2223711Actual
1832417.782023-09-2371311Actual
21880211.002024-01-219065Actual
2180140264.002024-01-211474Actual
144778842.412023-05-23101612Actual
2911164.002022-07-246556Actual
38229281.002025-04-236813Actual
30697270.002024-09-226666Actual
1924513513.452023-10-231878Actual
16220335.872023-07-2487111Actual
1789164.002023-09-237626Actual
3052915812.002024-09-22875Actual
3343596.512024-11-2287212Actual
17956172.002023-09-239046Actual
16057153791.002023-07-241477Actual
2201564.002024-01-218446Actual
2891831.612024-07-2367212Actual
2670219305.122024-05-2260113Actual
104832100.002023-02-216265Budget
2284160.002024-02-216965Actual
17302101.822023-08-2381311Actual
27744326.302024-06-2276112Actual
2649012282.902024-05-2260411Actual
7004300.002022-11-237364Budget
266265.012024-05-2282112Actual
37856140.122025-03-2378311Actual
2866520019.642024-07-232078Actual
190480142.002022-06-231576Actual
3401740.002024-12-237146Actual
1287280.002023-04-236726Budget
27325323.002024-06-226817Actual
222261228.382024-01-218718Actual
169301224.002023-08-236156Actual
1305659200.002023-04-235466Budget
3426181.392024-12-238228Actual
3706149939.022025-02-2131713Actual
30699102.002024-09-226866Actual
25163279.002024-04-226767Actual
3514550.002022-08-236273Budget
239502.002024-03-229626Actual
3396032.002024-12-236726Actual
3184747500.002024-10-229966Actual
1303777.002023-04-238356Actual
18519281.622023-09-2392612Actual
26963619.002024-06-229214Actual
37848160.342025-03-2367311Actual
5892480.002022-10-238164Budget
382833173.002025-04-239463Actual
1232820742.382023-03-232478Actual
10987100.002023-02-218567Budget
268047310.162024-05-2224713Actual
31753125.002024-10-228436Actual
32342134.802024-10-2285612Actual
26733352.142024-05-2266213Actual
39105-201.362025-04-2391611Actual
42727.002022-08-239667Actual
28192585.002024-07-237615Actual
10631100.002023-02-217626Budget
3135650326.752024-09-2221713Actual
31219150.762024-09-2285612Actual
8603129.002022-12-247866Actual
25689137.002024-05-227113Actual
12486650.002023-04-236173Budget
1378616980.002023-05-232875Actual
2790889008.172024-06-2256613Actual
4560100.002022-09-236763Budget
44961500.002022-09-236213Budget
167752839.002023-08-237665Actual
142721.002023-05-2396211Actual
30778270616.002024-09-221227Actual
23170157848.002024-02-212977Actual
4136167185.002022-08-2310166Actual
1622763893.442023-07-2412211Actual
15054855.002023-06-237767Actual
2868435383.332024-07-2360111Actual
29932359.282024-08-2277411Actual
15430.002022-05-236873Budget
61832100.002022-10-236136Budget
197945214.002023-11-236215Actual
248355119.002024-04-226115Actual
3875216.002025-04-239617Actual
29787123.812024-08-227168Actual
1543837.992023-06-2376612Actual
2202701.092022-06-238068Actual
3694817698.962025-02-2134712Actual
2229286032.992024-01-219468Actual
29935283.742024-08-2281411Actual
3602272.002025-02-216873Actual
21635772.402022-06-235368Actual
3829490186.002025-04-231573Actual
193919.272023-10-2382511Actual
14228142.252023-05-2374111Actual
25195208092.002024-04-221577Actual
32845157.002024-11-228026Actual
130535700.002023-04-235366Budget
163165.012023-07-2469511Actual
3625994.002025-02-216526Actual
2588735754.002024-05-223474Actual
2838010.002024-07-239646Actual
15078173594.002023-06-231577Actual
15229126.292023-06-2373111Actual
19758310.002023-11-239264Actual
12271200.002023-03-236668Budget
29394421.002024-08-229265Actual
160071080.002023-07-248717Actual
96956500.002023-01-216366Budget
13583691711.502023-05-234573Actual
36360313.002025-02-219256Actual
22943-54.002024-02-219126Actual
145009699.882023-05-2338712Actual
4110380.002022-08-237766Budget
2048818772.392023-11-2337711Actual
18562403.002023-10-237413Actual
389486.002022-08-236726Actual
215986746.632023-12-2424712Actual
1989168.002023-11-236816Actual
8696850.002022-12-248717Budget
1026248.002023-02-217873Actual
2056618.842023-11-2378612Actual
36681320.982025-02-2180211Actual
92758.002023-01-219664Actual
540471194.002022-09-231477Actual
2804741665.002024-07-232473Actual
11508-173.002023-03-239164Actual
31501125.002024-10-226914Actual
38398990.002025-04-238764Actual
71203400.002022-11-235765Budget
34784809.002025-01-217613Actual
37022520.002022-08-236215Actual
103348100.002023-02-215264Budget
9560220.002023-01-217336Budget
2955445.002024-08-228556Actual
4987511.002022-09-238016Actual
2509447500.002024-04-229966Actual
6844-222.002022-11-239163Actual
30379864.002024-09-227614Actual
10492210.002023-02-216865Actual
3255280.002022-07-247728Budget
1136280.002023-03-236573Budget
21649510.002024-01-216563Actual
27850188830.242024-06-2246712Actual
15148546.552023-06-238728Actual
728950.002022-11-238426Budget
2024279.872023-11-236968Actual
3536071607.002025-01-213477Actual
12553480.002023-04-237614Budget
29259385.002024-08-228314Actual
1710829778.002023-08-234077Actual
2045061.402023-11-2378611Actual
1926624492.702023-10-2360111Actual
106632300.002023-02-216236Budget
3622335689.002025-02-213875Actual
11642100.002023-03-238465Budget
366403313.592025-02-2161111Actual
750911595.002022-11-23876Actual
11655557639.002023-03-2310165Actual
385312493.002025-04-236216Actual
75331.002022-05-238266Actual
3505797922.002025-01-211575Actual
29093608674.002024-07-23101613Actual
32077108618.262024-10-223178Actual
27343544.002024-06-229217Actual
3612485497.002025-02-213174Actual
936227440.002023-01-216065Actual
6023261.002022-10-237465Actual
2809462700.002022-07-241136Actual
9972160.182023-01-216828Actual
2892244.382024-07-2373212Actual
314981141.002024-10-226614Actual
19599288.002023-11-238413Actual
38158-139.102025-03-2391213Actual
542836400.002022-09-236018Budget
2587014888.002024-05-22774Actual
2549519.912024-04-2282611Actual
494426.002022-05-237716Actual
358604.002025-01-2196213Actual
255835.012024-04-2285212Actual
36657.002022-08-239664Actual
11962444.002023-03-238066Actual
19883971486.002023-11-234675Actual
2048724033.122023-11-2335711Actual
19989-174.002023-11-239146Actual
35831-82.962025-01-2191113Actual
440120600.002022-08-235268Budget
3125057694.392024-09-2235712Actual
6190100.002022-10-236736Budget
2180712118.002024-01-212274Actual
8943280.002022-12-248768Budget
389402848.682025-04-2361111Actual
38672319.002025-04-236666Actual
281824622.002024-07-236115Actual
9719100.002023-01-217866Budget
20657826.002023-12-247763Actual
2542610.332024-04-2269411Actual
2033486.932023-11-2377211Actual
5962228.002022-10-237415Actual
201891528.382023-11-238018Actual
2550727000.002024-04-2299611Actual
8433280.002022-12-246636Budget
184298791.352023-09-2394611Actual
32398139.852024-10-2283113Actual
29391205.002024-08-228965Actual
1821960.172023-09-238268Actual
2965510070.002024-08-225467Actual
2482426320.002024-04-223374Actual
33770102885.002024-12-231224Actual
4455-154.982022-08-239168Actual
1987346019.002023-11-233175Actual
24630175.002024-04-227113Actual
35830106.522025-01-2190113Actual
3750462.002025-03-238456Actual
163766801.952023-07-248711Actual
2135644.382023-12-2468211Actual
34499598.642024-12-2387611Actual
35388373.822025-01-218518Actual
21252264.722023-12-249028Actual
31840382.002024-10-228766Actual
255779.272024-04-2278212Actual
9680112.002023-01-219256Actual
19430170.982023-10-2390611Actual
13126119076.002023-04-232176Actual
2665657.142024-05-2277612Actual
10990720.002023-02-218767Actual
388216183.012025-04-236218Actual
22531400.772024-01-2162612Actual
2377910982.002024-03-22774Actual
220509066.002024-01-215366Actual
11871600.002022-06-236163Budget
110811100.002023-02-216228Budget
29642383.002024-08-228317Actual
2941830785.002024-08-223375Actual
19040900.002022-05-236014Budget
26320266.242024-05-226728Actual
37304259.002025-03-238415Actual
1115140.482023-02-217168Actual
29498421.002024-08-228136Actual
2198735.002024-01-218236Actual
5640140.002022-10-237813Actual
26418133.742024-05-2274111Actual
17687140.002023-09-238514Actual
32147196.512024-10-2265311Actual
3773301.002022-08-237365Actual
13375193.512023-04-239028Actual
1971284.002022-06-239417Actual
391953480.612025-04-2352612Actual
9723280.002023-01-218166Budget
17042-236.002023-08-239117Actual
13179148.002023-04-238417Actual
31037102.892024-09-2284311Actual
33228529.492024-11-2281111Actual
743749.002022-11-238956Actual
21120515.002023-12-247617Actual
14710195523.002023-06-233774Actual
8586100.002022-12-246766Budget
114064236.002023-03-236114Actual
2740080902.002024-06-223177Actual
36604-220.132025-02-219168Actual
17600237.002023-09-238363Actual
345790.002022-08-237863Budget
3741950.002025-03-237826Actual
1957338087.642023-10-2335712Actual
3260280.002022-07-248128Budget
2639380.002022-07-246565Budget
1009198.052022-05-237328Actual
930717764.002023-01-2110074Actual
13300107.142023-04-237118Actual
24937151.002024-04-227416Actual
1408154.002022-06-238364Actual
1598572491.002023-07-244676Actual
1355850.002022-06-238714Budget
2570720.002024-05-229613Actual
234195.012024-02-2169511Actual
3220773.102024-10-2273511Actual
35434463.212025-01-216668Actual
28434382.002024-07-238766Actual
32637395.002024-11-228514Actual
1440536.932023-05-2380112Actual
9000222.002023-01-217313Actual
1667846.002023-08-237164Actual
915090.002023-01-218173Budget
34214430998.002024-12-234377Actual
4772178.002022-09-238364Actual
2135322.302022-06-237628Actual
12853468.002023-04-238716Actual
2044694.382023-11-2373611Actual
21738182.002024-01-216814Actual
11916200.002023-03-238756Budget
1391553.002023-05-236856Actual
3793164.002022-08-238565Actual
958791.002023-01-219436Actual
2800511551.002024-07-236363Actual
2470032680.002024-04-222473Actual
217717318.072022-06-236368Actual
5798-86.002022-10-239173Actual
718171963.002022-11-231375Actual
2567011560.002024-05-219378Actual
113120020.002022-06-236013Actual
1234217977.172023-03-2310078Actual
16827157.002023-08-236716Actual
24831-376958.002024-04-224374Actual
13249-190.002023-04-239167Actual
38017542.262025-03-2361212Actual
3640715731.002025-02-212076Actual
3060048.002024-09-228526Actual
357768.002025-01-2196612Actual
13956397.002023-05-238066Actual
31337632.842024-09-2287613Actual
835200.002022-05-238317Budget
10463650.002023-02-218715Budget
206416000.002022-06-2310077Actual
199413742.002023-11-236136Actual
25366424.172024-04-2261211Actual
1866200.002022-06-237466Budget
241361958.002024-03-227267Actual
2622421393.002024-05-225767Actual
1025330.002023-02-217173Budget
112229377.392022-05-233778Actual
19495109.272023-10-2362212Actual
19945116.002023-11-236736Actual
345058.002024-12-2396611Actual
36381347.002025-02-217766Actual
289918671.132024-07-2328712Actual
253352682942.452024-04-224678Actual
910243720.002023-01-211973Actual
10678181.002023-02-217436Actual
27151800.002022-07-246116Budget
2228346.542024-01-218268Actual
1176940.002023-03-238426Budget
8003380.002022-12-246273Budget
2609156.002024-05-228346Actual
818518286.002022-12-2410074Actual
307371.002022-07-248217Actual
14830340.002023-06-238716Actual
181985964.832023-09-235468Actual
30054115.652024-08-2280212Actual
19705312.002023-11-236714Actual
326957068.002024-11-222374Actual
4431200.002022-08-237468Budget
1317650.002023-04-238217Budget
32668819.002024-11-228164Actual
16006205.002023-07-248517Actual
1969381.002023-11-238973Actual
394870.002022-08-237136Budget
2823273.002024-07-238265Actual
24641298.002024-04-228513Actual
23472279.002024-02-2197611Actual
2725510233.002024-06-225266Actual
31898308.002024-10-228917Actual
324403789.042024-10-2261613Actual
25081436.002024-04-228066Actual
30504880.002024-09-227265Actual
32009907.162024-10-227728Actual
2564533965.222024-04-2235712Actual
329431796.002024-11-226166Actual
29689633943.002024-08-2210167Actual
3373276.002024-12-238373Actual
1748265.652023-08-2390212Actual
34535693670.482024-12-2346711Actual
3694710100.952025-02-2133712Actual
1843837351.462023-09-2313711Actual
24762878.002024-04-228714Actual
28168271746.002024-07-232974Actual
2335632.672024-02-2194211Actual
342321305.652024-12-238118Actual
338841240.002024-12-238065Actual
10769110.002023-02-217356Budget
905524.002023-01-216963Actual
5678850.002022-10-236263Budget
34569170.982024-12-2366212Actual
1709112485.002023-08-231877Actual
2618442062.002024-05-223876Actual
2498229009.002024-04-226036Actual
4329750.002022-08-237718Budget
356911416.742025-01-2162112Actual
867480.002022-05-236567Budget
2206349.002024-01-217166Actual
5811546.002022-10-236614Actual
36979217.052025-02-2190113Actual
13358182.902023-04-237828Actual
1547666477.532023-06-2335712Actual
2690663730.002024-06-223873Actual
328603326.002024-11-226136Actual
29212353338.002024-08-224373Actual
28076254.002024-07-238173Actual
2283383.002022-07-248113Actual
184151053.972023-09-2376611Actual
4600208944.002022-09-2310163Actual
14448329.492023-05-2361612Actual
134770.002022-06-238214Budget
2315722678.002024-02-21777Actual
28315158.002024-07-238026Actual
251547450.002024-04-225467Actual
2171760.002024-01-217873Actual
21130156.002023-12-248917Actual
367754834.892025-02-2152611Actual
422225480.002022-08-236067Actual
3730286.002025-03-238215Actual
1701333753.002023-08-233876Actual
7829239.002022-11-239768Actual
12619200.002023-04-237864Budget
3663348280.772025-02-213878Actual
31926850.002024-10-228167Actual
34781150.002025-01-217113Actual
103916.002023-02-219664Actual
3036885652.002024-09-226014Actual
66055.002022-05-239446Actual
69758072.002022-11-235264Actual
31289294.242024-09-2266213Actual
26148179.002024-05-228166Actual
4508220.002022-09-237313Budget
33970109.002024-12-238126Actual
188413790.002023-10-232375Actual
3119074.162024-09-2292212Actual
25116116215.002024-04-223576Actual
27754114.592024-06-2289112Actual
194473415.722023-10-2320711Actual
6479609.002022-10-236567Actual
943921850.002023-01-213875Actual
850479.002022-12-248346Actual
31551310.002024-10-229064Actual
6154220.002022-10-237726Actual
17191182.902023-08-238368Actual
432190.002022-08-237118Budget
3265413828.002024-11-226364Actual
63321500.002022-10-236166Budget
272734.002022-07-246916Actual
6971360.002022-11-239214Actual
28586737.462024-07-239018Actual
9234550.002023-01-216564Budget
302601470.002024-09-227713Actual
1934351.822023-10-2390311Actual
12643116175.002023-04-2310164Actual
1454112056.002023-06-236363Actual
729146.002022-05-236766Actual
5964408.002022-10-237615Actual
1678053.002023-08-238265Actual
113220200.002022-06-236013Budget
18658214.002023-10-238073Actual
3403513035.002024-12-236056Actual
32832690.002024-11-226126Actual
317324.002024-10-229626Actual
1641542.252023-07-2480112Actual
2080413269.002023-12-242074Actual
1838128.422023-09-2376511Actual
29669390.002024-08-227367Actual
21244860.192023-12-248028Actual
252473319.322024-04-226228Actual
16722102176.002023-08-233774Actual
326-491124.002022-05-234374Actual
2241523.102024-01-2171411Actual
2533330975.902024-04-224078Actual
8726200.002022-12-246767Budget
1226130109.222023-03-236068Actual
38226776.002025-04-236513Actual
6449211.002022-10-238517Actual
22095123840.002024-01-212176Actual
11621650.002023-03-237265Budget

Generated 2025-06-22 15:32:01.602 UTC